|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bironkhal
|
UT-05-016-104-001/13
(Buda Kot)
|
3505016000NRG23300820220097528
|
30/08/2022
|
SUMANLATA DEVI
|
3505016WL012697
|
SUMANLATA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950361
|
|
SUMANLATA DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-104-001/4
(Buda Kot)
|
3505016000NRG23300820220097532
|
30/08/2022
|
HASULI DEVI
|
3505016WL012697
|
HASULI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950362
|
|
HASULI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-104-001/67
(Buda Kot)
|
3505016000NRG23300820220097534
|
30/08/2022
|
sanjay lakhera
|
3505016WL012697
|
sanjay lakhera
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950363
|
|
sanjay lakhera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-022-001/83
(Ghanshali)
|
3505016000NRG23290820220097023
|
30/08/2022
|
SHANTI DEVI
|
3505016WL012635
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640950364
|
|
KARAN
|
()
|
|
5
|
Bironkhal
|
UT-05-016-023-001/69-A
(Ragdigad)
|
3505016000NRG23290820220097000
|
30/08/2022
|
GODA DEVI
|
3505016WL012632
|
GODA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950365
|
|
MRS GODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-081-001/87
(Kothila)
|
3505016000NRG23300820220097495
|
30/08/2022
|
DHEERAJ SINGH
|
3505016WL012695
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950367
|
|
DHEERAJ SINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-081-003/95
(Kothila)
|
3505016000NRG23300820220097498
|
30/08/2022
|
ROHIT SINGH
|
3505016WL012695
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640950368
|
|
ROHIT SINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-081-003/97
(Kothila)
|
3505016000NRG23300820220097499
|
30/08/2022
|
MOHAN SINGH
|
3505016WL012695
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950366
|
|
MOHAN SINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-081-004/65
(Kothila)
|
3505016000NRG23300820220097503
|
30/08/2022
|
HIMANSHU
|
3505016WL012695
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950370
|
|
HIMANSHU
|
()
|
|
10
|
Bironkhal
|
UT-05-016-081-005/109-A
(Kothila)
|
3505016000NRG23300820220097508
|
30/08/2022
|
HEMANT KUMAR
|
3505016WL012695
|
HEMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950371
|
|
HEMANT KUMAR
|
()
|
|
11
|
Bironkhal
|
UT-05-016-104-001/62
(Buda Kot)
|
3505016000NRG23300820220097533
|
30/08/2022
|
RAM BHAROSE
|
3505016WL012697
|
RAM BHAROSE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640950369
|
|
RAM BHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|